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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LA MAISON DES POSSIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-02 | Public | 2017-08-31 | Simplified |
| 2017-02-08 | Public | 2016-08-31 | Simplified |
| Name | LA MAISON DES POSSIBLES |
| Siren | 794616003 |
| Closing | 2018-08-31 |
| Registry code | 2901 |
| Registration number | 531 |
| Management number | 2013B00556 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 PLOURIN LES MORLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 22 852.00 | 12 872.00 | 9 980.00 | 22 852.00 |
028 Tangible Assets | 5 992.00 | 5 061.00 | 931.00 | 5 992.00 |
040 Financial Assets | 673.00 | 673.00 | 673.00 | |
044 Total Fixed Assets | 32 016.00 | 17 933.00 | 14 084.00 | 32 016.00 |
068 Receivables – Trade and related accounts | 71 612.00 | 71 612.00 | 71 612.00 | |
072 Receivables – Other | 22 642.00 | 22 642.00 | 22 642.00 | |
084 Cash | 31 729.00 | 31 729.00 | 31 729.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 126 819.00 | 126 819.00 | 126 819.00 | |
110 Total Assets | 158 835.00 | 17 933.00 | 140 903.00 | 158 835.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 9 395.00 | |||
136 Profit for the Year | -10 548.00 | |||
142 Total Equity - Total I | 13 697.00 | |||
156 Loans and similar debts | 73 945.00 | |||
166 Suppliers and related accounts | 17 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 431.00 | |||
172 Other debts | 35 871.00 | |||
176 Total debts | 127 206.00 | |||
180 Liabilities Total | 140 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329.00 | |||
218 Production of services sold - France | 329 661.00 | 251 212.00 | 329 661.00 | |
226 Operating subsidies received | 27 380.00 | 37 183.00 | 27 380.00 | |
232 Total operating income excluding VAT | 357 042.00 | 288 724.00 | 357 042.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 830.00 | 5 280.00 | 2 830.00 | |
242 Other external expenses | 135 784.00 | 121 257.00 | 135 784.00 | |
244 Taxes, duties and similar payments | 1 846.00 | 1 394.00 | 1 846.00 | |
250 Staff compensation | 171 834.00 | 118 927.00 | 171 834.00 | |
252 Social security contributions | 43 640.00 | 25 094.00 | 43 640.00 | |
254 Depreciation and amortization | 6 540.00 | 6 081.00 | 6 540.00 | |
264 Total operating expenses | 362 474.00 | 278 034.00 | 362 474.00 | |
270 Operating profit | -5 433.00 | 10 690.00 | -5 433.00 | |
280 Financial income | 49.00 | 4.00 | 49.00 | |
290 Exceptional income | 130.00 | 294.00 | 130.00 | |
294 Financial expenses | 2 581.00 | 2 036.00 | 2 581.00 | |
300 Exceptional expenses | 2 714.00 | 3 413.00 | 2 714.00 | |
310 Profit or loss | -10 548.00 | 5 538.00 | -10 548.00 | |
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